Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
THE KENNETH K KINSEY FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)38 POST ROAD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
IOWA CITY, IA52245
A Employer identification number

36-4154135
B Telephone number (see instructions)

(319) 354-5000
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,883,498J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 86,242
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 14,120 14,120  
4 Dividends and interest from securities...... 136,437 136,437  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1
b Gross sales price for all assets on line 6a 4
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 236,798 150,557  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,800 0   900
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,185 1,593   1,592
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,420 60   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 126 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,531 1,653   2,492
25 Contributions, gifts, grants paid........ 152,350 152,350
26 Total expenses and disbursements. Add lines 24 and 25 162,881 1,653   154,842
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 73,917
b Net investment income (if negative, enter -0-) 148,904
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 113,857 103,987 103,987
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,781,744 Click to see attachment1,798,177 3,301,899
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 463,137 Click to see attachment530,491 477,612
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,358,738 2,432,655 3,883,498
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 2,358,738 2,432,655
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)...... 2,358,738 2,432,655
31 Total liabilities and net assets/fund balances (see instructions).. 2,358,738 2,432,655
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,358,738
2 Enter amount from Part I, line 27a..................... 2 73,917
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 2,432,655
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,432,655
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 4   5 -1
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -1
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -1
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013      
2012      
2011      
2010      
2009      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,978
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,978
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,978
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 2,680
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,680
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 298
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNONE
    14
    The books are in care ofbulletKENNETH K KINSEY Telephone no.bullet (319) 338-2580
    Located atbullet38 POST ROADIOWA CITYIA ZIP+4bullet52245
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    KENNETH K KINSEY PRESIDENT
    1.00     		0 0 0
    38 POST ROAD
    IOWA CITY,IA52245
    JEANETTE A KINSEY DIRECTOR
    1.00     		0 0 0
    38 POST ROAD
    IOWA CITY,IA52245
    ELIZABETH J HAWLEY DIRECTOR
    1.00     		900 0 0
    38 POST ROAD
    IOWA CITY,IA52245
    KRISTOFER K KINSEY DIRECTOR
    1.00     		900 0 0
    38 POST ROAD
    IOWA CITY,IA52245
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 NONE 0
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,806,614
    b
    Average of monthly cash balances.......................
    1b
    71,388
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,878,002
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,878,002
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    58,170
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,819,832
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    190,992
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    190,992
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    2,978
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,978
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    188,014
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    188,014
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    188,014
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    154,842
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    154,842
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    154,842
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 188,014
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 148,893
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 154,842
    a Applied to 2013, but not more than line 2a 148,893
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		Click to see attachment0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 5,949
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		182,065
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    KENNETH K KINSEY
    JEANETTE A KINSEY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALZHEIMER'S ASSOCIATION EAST CENTRAL IOWA
    317 SEVENTH AVENUE SE STE 402
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 750
    AMERICAN SENIORS GOLF ASSN
    PO BOX 100
    MARSTONS MILLS,MA02648     		NONE PUBLIC GENERAL OPERATING FUND 3,000
    ANIMAL RESCUE LEAGUE OF IOWA
    3304 SW 9TH ST
    DES MOINES,IA50315     		NONE PUBLIC GENERAL OPERATING FUND 500
    ATHLETES IN ACTION - CO CRAIG WELT
    3741 LACINA DR SW
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 250
    BIRDIES THAT CARE
    PO BOX 2336
    CEDAR RAPIDS,IA52406     		NONE PUBLIC GENERAL OPERATING FUND 4,000
    BOSTON CHILDREN'S HOSPITAL TRUST
    401 PARK DR
    BOSTON,MA02115     		NONE PUBLIC GENERAL OPERATING FUND 500
    BRETT GREENWOOD FOUNDATION
    2001 SPRUCE HILLS DR
    BETTENDORF,IA52722     		NONE PUBLIC GENERAL OPERATING FUND 300
    BROOKLINE EDUCATION FOUNDATION
    PO BOX 470652
    BROOKLINE,MA02447     		NONE PUBLIC GENERAL OPERATING FUND 200
    CAMP COURAGEOUS
    12007 190TH STREET
    MONTICELLO,IA52310     		NONE PUBLIC GENERAL OPERATING FUND 1,500
    CAPITAL CARING
    2900 TELESTAR CT
    FALLS CHURCH,VA22042     		NONE PUBLIC GENERAL OPERATING FUND 500
    CEDAR RAPIDS MUSEUM OF ART
    410 THIRD AVE SE
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    CEDAR RAPIDS SCOTTISH RITE
    616 A AVE NE
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 500
    CEDAR RAPIDS PUBLIC LIBRARY FOUNDATION
    450 5TH AVE SE
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    CEDAR VALLEY HUMANE SOCIETY
    7411 MT VERNON RD SE
    CEDAR RAPIDS,IA52403     		NONE PUBLIC GENERAL OPERATING FUND 100
    IOWA STATE UNIVERSITY COLLEGE OF VETERINARY MEDICINE
    1600 S 16TH ST
    AMES,IA50011     		NONE PUBLIC GENERAL OPERATING FUND 100
    CLUBFOOT SOLUTIONS
    2835 FRIENDSHIP ST
    IOWA CITY,IA52245     		NONE PUBLIC GENERAL OPERATING FUND 2,000
    COMMUNITY DEVELOPMENT ALTERNATIVES FOR KIDS
    410 E WASHINGTON ST
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 250
    COMMUNITY FOUNDATION OF JOHNSON COUNTY
    325 E WASHINGTON STREET
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 5,000
    COMMUNITY HEALTH FREE CLINIC
    947 14TH AVE SE
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 2,000
    COMMUNITY MENTAL HEALTH CENTER FOR MIDEASTERN IOWA
    507 E COLLEGE ST
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 3,000
    DOMESTIC VIOLENCE INTERVENTION PROGRAM
    PO BOX 3170
    IOWA CITY,IA52244     		NONE PUBLIC GENERAL OPERATING FUND 1,500
    DONALD ROSS SOCIETY FOUNDATION (DRS)
    450 MONTBROOK LANE
    KNOXVILLE,TN37919     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    EL KAHIR SHRINE HOSPITAL
    1400 BLAIRS FERRY RD NE
    CEDAR RAPIDS,IA52402     		NONE PUBLIC GENERAL OPERATING FUND 300
    EVANS SCHOLARS FOUNDATION
    ONE BRIAR RD
    GOLF,IL60029     		NONE PUBLIC GENERAL OPERATING FUND 2,500
    FARAJA FUND FOUNDATION
    C/O DON TOLMIE 8919 PARK RD UNIT
    249
    CHARLOTTE,NC28210     		NONE PUBLIC GENERAL OPERATING FUND 2,000
    FAMSCO - ROTARY DISTRICT 6000 HUMANITARIAN AND EDUCATIONAL FOUNDATION INC
    1811 N DUBUQUE RD
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 600
    FEED MY STARVING CHILDREN
    C/O MARGY TOWERS 175 E DOVETAIL DR
    CORALVILLE,IA52241     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    FIRST CONGREGATIONAL CHURCH
    500 8TH AVE SE
    MINNEAPOLIS,MN55414     		NONE RELIGIOUS ORGANIZATI GENERAL OPERATING FUND 1,200
    FIRST PRESBYTERIAN CHURCH
    2701 ROCHESTER AVE
    IOWA CITY,IA52245     		NONE RELIGIOUS ORGANIZATI GENERAL OPERATING FUND 2,200
    FIRST TEE IN NAPLES
    9393 VANDERBILT BEACH RD
    NAPLES,FL34120     		NONE PUBLIC GENERAL OPERATING FUND 1,200
    GIVE FOUNDATION
    3184 HWY 22
    RIVERSIDE,IA52327     		NONE PUBLIC GENERAL OPERATING FUND 1,500
    GREATER CEDAR RAPIDS COMMUNITY FOUNDATION
    324 3RD ST SE
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 200
    HEALTHY KIDS COMMUNITY CARE (COMMUNITY FOUNDATION OF JOHNSON COUNTY IOWA)
    325 E WASHINGTON STREET
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 2,500
    HERBERT HOOVER LIBRARY
    210 PARKSIDE DR
    WEST BRANCH,IA52358     		NONE PUBLIC GENERAL OPERATING FUND 5,500
    HERMAN SANI SCHOLARSHIP FUND - IOWA GOLF ASSN FOUNDATION
    8515 DOUGLAS AVE STE 25
    URBANDALE,IA50322     		NONE PUBLIC GENERAL OPERATING FUND 4,000
    HITCHCOCK WOODS FOUNDATION
    POBOX 1702
    AIKEN,SC29802     		NONE PUBLIC GENERAL OPERATING FUND 250
    HOLDEN COMPREHENSIVE CANCER CENTER
    PO BOX 4550
    IOWA CITY,IA52244     		NONE PUBLIC GENERAL OPERATING FUND 2,000
    I CAN READ SONG SIGHT WORLD ACTIVITIES
    1826 BROWN DEER COVE
    CORALVILLE,IA52241     		NONE PUBLIC GENERAL OPERATING FUND 750
    ICCSD
    509 S DUBUQUE
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 5,200
    IJAG
    GRIMES STATE OFFICE BUILDING 3RD
    FLOOR
    DES MOINES,IA50319     		NONE PUBLIC GENERAL OPERATING FUND 1,500
    IMMANUEL LUTHERAN CHURCH
    1226 EAST WASHINGTON ST
    WASHINGTON,IA52353     		NONE RELIGIOUS ORGANIZATI GENERAL OPERATING FUND 300
    IOWA CITY FREE MEDICAL CLINIC
    2440 TOWNCREST DR
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 800
    IOWA CITY HOSPICE
    1025 WADE ST
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 300
    IOWA CITY MASONIC FOUNDATION
    4970 AMERICAN LEGION RD
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 4,000
    IOWA CITY PUBLIC LIBRARY
    123 S LINN ST
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    IOWA CITY ROTARY WHEEL CLUB
    PO BOX 684
    IOWA CITY,IA52244     		NONE PUBLIC GENERAL OPERATING FUND 1,500
    IOWA CITY WEST GOLF
    2901 MELROSE AVENUE
    IOWA CITY,IA52246     		NONE PUBLIC GENERAL OPERATING FUND 500
    IOWA ENVIRONMENTAL COUNCIL
    521 E LOCUST ST STE 220
    DES MOINES,IA50309     		NONE PUBLIC GENERAL OPERATING FUND 2,000
    IOWA LAW SCHOOL FOUNDATION
    PO BOX 4550
    IOWA CITY,IA52244     		NONE PUBLIC GENERAL OPERATING FUND 250
    IOWA LEGAL AID
    1700 S 1ST AVE 10
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 250
    IOWA ONCOLOGY RESEARCH ASSN (JOHN STODDARD CANCER CENTER)
    1221 PLEASANT STREET SUITE 450
    DES MOINES,IA50309     		NONE PUBLIC GENERAL OPERATING FUND 750
    IOWA PGA FOUNDATION
    ATTN BRIAN WERNIMONT 1900 COUNTRY
    CLUB DR
    CORALVILLE,IA52241     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    IOWA PUBLIC RADIO
    2022 COMMUNICATIONS BUILDING
    AMES,IA50011     		NONE PUBLIC GENERAL OPERATING FUND 500
    IOWA PUBLIC TELEVISION
    6450 CORPORATE DRIVE
    JOHNSTON,IA50131     		NONE PUBLIC GENERAL OPERATING FUND 500
    IOWA WOMEN'S FOUNDATION
    2201 GRANTVIEW DR SUITE 200
    CORALVILLE,IA52241     		NONE PUBLIC GENERAL OPERATING FUND 700
    JOHNSON COUNTY CRISIS CENTER
    1121 GILBERT COURT
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 1,150
    JOHNSON COUNTY I CLUB
    PO BOX 4550
    IOWA CITY,IA52244     		NONE PUBLIC GENERAL OPERATING FUND 200
    JUNIOR ACHIEVEMENT OF EASTERN IOWA
    324 3RD ST SE 200
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 500
    KIRKWOOD COMMUNITY COLLEGE FOUNDATION
    6301 KIRKWOOD BLVD SW
    CEDAR RAPIDS,IA52404     		NONE PUBLIC GENERAL OPERATING FUND 3,000
    LIFE WITH CANCER
    8411 PENNELL ST
    FAIRFAX,VA22031     		NONE PUBLIC GENERAL OPERATING FUND 300
    MACPHAIL CENTER FOR MUSIC
    PO BOX 86
    MINNEAPOLIS,MN55486     		NONE PUBLIC GENERAL OPERATING FUND 500
    MARCY OPEN SCHOOL
    415 4TH AVE SE
    MINNEAPOLIS,MN55414     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    MERCY HOSPICE UNIT OF MERCY HOSPITAL
    500 E MARKET STREET
    IOWA CITY,IA52245     		NONE PUBLIC GENERAL OPERATING FUND 200
    METRO MIX CHORUS
    1417 3RD ST SE
    CEDAR RAPIDS,IA52403     		NONE PUBLIC GENERAL OPERATING FUND 500
    MISSOURI MILITARY ACADEMY
    204 N GRAND ST
    MEXICO,MO65265     		NONE PUBLIC GENERAL OPERATING FUND 1,200
    MOUNT MERCY UNIVERSITY
    1330 ELMHURST DR NE
    CEDAR RAPIDS,IA52402     		NONE PUBLIC GENERAL OPERATING FUND 5,000
    NATIONAL ALLIANCE ON MENTAL HEALTH OF JOHNSON COUNTY
    1105 S GILBERT COURT
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUN 2,000
    NATIONAL CZECH & SLOVAK MUSEUM AND LIBRARY
    1400 INSPIRATION PLACE SW
    CEDAR RAPIDS,IA52404     		NONE PUBLIC GENERAL OPERATING FUND 500
    NATIONAL WRESTLING HALL OF FAME
    405 W HALL OF FAME AVE
    STILLWATER,OK74075     		NONE PUBLIC GENERAL OPERATING FUND 500
    NEIGHBORHOOD CENTERS OF JOHNSON COUNTY
    PO BOX 2491
    IOWA CITY,IA52244     		NONE PUBLIC GENERAL OPERATING FUND 500
    OAKNOLL FOUNDATION
    1 OAKNOLL COURT
    IOWA CITY,IA52246     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    ORCHESTRA IOWA SIGHT & SOUND
    119 THIRD AVENUE SE
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 500
    PATHWAYS
    817 PEPPERWOOD LANE
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 500
    RONALD MCDONALD HOUSE
    730 HAWKINS DR
    IOWA CITY,IA52246     		NONE PUBLIC GENERAL OPERATING FUND 3,500
    RUSSELL & ANN GERDIN AMERICAN CANCER SOCIETY HOPE LODGE
    750 HAWKINS DR
    IOWA CITY,IA52246     		NONE PUBLIC GENERAL OPERATING FUND 1,200
    ST JOHN'S BY THE CAMPUS
    2338 LINCOLN WAY
    AMES,IA50014     		NONE RELIGIOUS ORGANIZATI GENERAL OPERATING FUND 200
    SEATTLE HUMANE SOCIETY
    13212 SE EASTGATE WAY
    BELLEVUE,WA98005     		NONE PUBLIC GENERAL OPERATING FUND 100
    SHELTER HOUSE COMMUNITY
    429 SOUTHGATE AVE
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 1,200
    SKIN OF STEEL
    950 PLEASANT LANE
    GLENVIEW,IL60025     		NONE PUBLIC GENERAL OPERATING FUND 200
    SOUTH FLORIDA PGA FOUNDATION
    C/O OLDE FLORIDA 9393 VANDERBILT
    BEACH RD
    NAPLES,FL34120     		NONE PUBLIC GENERAL OPERATING FUND 300
    SOUTH HIGH MUSIC - PERCUSSION RENOVISION
    3131 19TH AVENUE SOUTH
    MINNEAPOLIS,MN55407     		NONE PUBLIC GENERAL OPERATING FUND 300
    TENNESSEE GOLF FOUNDATION
    400 FRANKLIN RD
    FRANKLIN,TN37069     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    THE FIRST TEE OF BALTIMORE
    C/O SINCLAIR EADDY JR 1321 CHURCH
    HILL DR
    BALTIMORE,MD21208     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    THE FIRST TEE OF GREATER DES MOINES
    THE GOLF FOUNDATION OF IOWA INC
    12928 NW 8TH AVE 25
    GRIMES,IA50111     		NONE PUBLIC GENERAL OPERATING FUND 1,200
    THE FIRST TEE OF MINNEAPOLIS
    445 ST ANTHONY PARKWAY
    MINNEAPOLIS,MN55418     		NONE PUBLIC GENERAL OPERATING FUND 500
    THE GREATER CR COMMUNITY FOUNDATION
    324 3RD ST SE
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 3,000
    THE IOWA CHILDRENS MUSEUM
    1451 CORAL RIDGE AVE
    CORALVILLE,IA52241     		NONE PUBLIC GENERAL OPERATING FUND 1,100
    THE READING CENTER - DYSLEXIA INSTITUTE OF MN
    847 5TH ST NW
    ROCHESTER,MN55901     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    THE SALVATION ARMY IOWA CITY CORP
    1116 E GILBERT COURT
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 500
    THE UNIVERSITY OF IOWA FOUNDATION
    LEVITT CENTER
    IOWA CITY,IA52242     		NONE PUBLIC GENERAL OPERATING FUND 30,700
    THEATRE CEDAR RAPIDS
    102 3RD STREET SE
    CEDAR RAPIDS,IA52401     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    UNITED METHODIST CHURCH OF TIFFIN
    300 WEST MARENGO ROAD
    TIFFIN,IA52340     		NONE RELIGIOUS ORGANIZATI GENERAL OPERATING FUND 200
    UNITED WAY OF JOHNSON COUNTY
    1150 5TH ST 290
    CORALVILLE,IA52241     		NONE PUBLIC GENERAL OPERATING FUND 3,500
    UNIVERSITY OF IOWA ALUMNI ASSOCIATION
    PO BOX 1970
    IOWA CITY,IA52244     		NONE PUBLIC GENERAL OPERATING FUND 1,000
    VISITING NURSE ASSN
    2953 SIERRA CT SW
    IOWA CITY,IA52240     		NONE PUBLIC GENERAL OPERATING FUND 1,700
    YOUTH HOMES OF MID-AMERICA
    PO BOX 39
    JOHNSTON,IA50131     		NONE PUBLIC GENERAL OPERATING FUND 1,200
    Total .................................bullet 3a 152,350
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 14,120  
    4 Dividends and interest from securities....     14 136,437  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -1  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 150,556 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13150,556
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    THE KENNETH K KINSEY FAMILY FOUNDATION
     
    Employer identification number

    36-4154135
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    THE KENNETH K KINSEY FAMILY FOUNDATION
          		Employer identification number

    36-4154135
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    KERMIT KINSEY CHARITABLE LEAD UNIT  
    BANK OF AMERICA 401 LOS OLAS BLVD
     
    FORT LAUDERDALE, FL34394

    		$86,242


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    THE KENNETH K KINSEY FAMILY FOUNDATION
          		Employer identification number

    36-4154135
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    THE KENNETH K KINSEY FAMILY FOUNDATION
          		Employer identification number

    36-4154135
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    THE KENNETH K KINSEY FAMILY FOUNDATION
    EIN: 36-4154135
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREP FEES 3,185 1,593   1,592

    TY 2014 AllOthProgRltdInvestmentsSch
    Name:
    THE KENNETH K KINSEY FAMILY FOUNDATION
    EIN: 36-4154135
    Category Amount
    NONE 0

    TY 2014 AppliedToPriorYearElection
    Name:
    THE KENNETH K KINSEY FAMILY FOUNDATION
    EIN: 36-4154135
    Election:
    PURSUANT TO REG. SEC. 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO APPLY EXCESS QUALIFYING DISTRIBUTIONS TO PRIOR YEAR UNDISTRIBUTED INCOME IN THE AMOUNT OF $1,135 FOR THE PRIOR YEAR ENDED DECEMBER 31, 2008._________________________________________________KENNETH K. KINSEY, PRESIDENT

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE KENNETH K KINSEY FAMILY FOUNDATION
    EIN: 36-4154135
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2000 AMEREN CORP 48,230 80,460
    2000 BRISTOL MYERS SQUIBB CO 47,351 129,200
    1000 CALIFORNIA WATER SERVICE GROUP 19,356 23,890
    3000 CENTURYLINK 110,544 99,720
    5000 COEUR D ALENE MINES CORP 76,266 27,250
    2000 EMPIRE DISTRICT ELECTRIC CO 29,891 46,680
    10000 FRONTIER COMMUNICATIONS CORP 86,232 51,500
    10000 GREAT PLAINS ENERGY 224,899 260,700
    6000 H & Q HEALTHCARE INVS 0 0
    9000 LOCKHEED MARTIN CORP 421,382 1,693,800
    4500 MDU RESOURCES GROUP INC. 73,882 94,230
    1000 NEWMONT MINING CORP 49,105 27,240
    20000 ORASURE TECHNOLOGIES INC 146,992 123,800
    3000 OTTER TAIL CORP 69,106 81,060
    1000 PINNACLE FOODS INC 25,056 42,150
    1000 SOUTHWEST GAS CORP 19,245 54,460
    1000 SPECTRA ENERGY CORP 31,315 35,170
    8000 TEKLA HEALTHCARE 137,876 288,160
    1000 VERIZON COMMUNICATIONS 36,909 49,440
    1833 WINDSTREAM CORP 40,056 14,911
    2000 BARRICK GOLD CORP 57,170 23,720
    800 GOLAR LNG LIMITED 29,962 38,008
    1000 SHIP FINANCE INTERNATIONAL LIMITED 17,352 16,350

    TY 2014 InvestmentsOtherSchedule2
    Name:
    THE KENNETH K KINSEY FAMILY FOUNDATION
    EIN: 36-4154135
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    1500 QWEST CORPORATION AT COST 37,500 39,090
    2000 SATURNS TR NO 2007 AT COST 38,112 35,430
    2000 PUBLIC STORAGE (PSAPRP) AT COST 50,000 51,392
    2000 PUBLIC STORAGE (PSAPRQ) AT COST 50,000 51,960
    1000 PUBLIC STORAGE (PSAPRR) AT COST 25,000 25,900
    100000 EMBARQ CORP AT COST 107,961 114,750
    2200 COMMUNICATIONS SALES & LEASING AT COST 67,354 57,310
    750 MARKET VECTORS AT COST 73,593 19,260
    2000 PLUM CREEK TIMBER CO INC AT COST 80,971 82,520

    TY 2014 OtherExpensesSchedule
    Name:
    THE KENNETH K KINSEY FAMILY FOUNDATION
    EIN: 36-4154135
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    USPS 68 0   0
    PENALTIES 58 0   0


    TY 2014 TaxesSchedule
    Name:
    THE KENNETH K KINSEY FAMILY FOUNDATION
    EIN: 36-4154135
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX PAID 5,360 0   0
    FOREIGN TAX PAID 60 60   0